Muster Roll No. : 56	Date From : 07/08/2013    Date To : 13/08/2013	Sanction No. : 162-166    Sanction Date : 01/04/2013
Work Code : 2602001020/WH/11696	Work Name : DRAIN WORK IN BOHARWALA (2602001020/WH/11696)

Measurement Book Detail

MB NO.  70        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Samma Masih(Self) PB-02-001-020-001/101 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   2 Imteaj Masih(Self) PB-02-001-020-001/102 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   3 HAZOORA MASIH PB-02-001-020-001/13 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   4 JAGIR MASIH PB-02-001-020-001/15 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   5 HOSHYAR MASIH PB-02-001-020-001/2 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   6 SUKHWINDER MASIH PB-02-001-020-001/24 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   7 YAKOOB MASIH PB-02-001-020-001/28 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   8 SUKHDEV SINGH PB-02-001-020-001/30 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   9 LADOO MASIH PB-02-001-020-001/31 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   10 BEERA MASIH PB-02-001-020-001/32 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   11 FRANCIS PB-02-001-020-001/38 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   12 GULJAR MASIH PB-02-001-020-001/4 SC P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   13 NAJIR MASIH PB-02-001-020-001/49 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   14 SATPAL PB-02-001-020-001/50 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   15 RAM MASIH PB-02-001-020-001/58 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   16 LABHA MASIH PB-02-001-020-001/59 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   17 JAGTAR MASIH PB-02-001-020-001/60 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   18 SHINTA MASIH PB-02-001-020-001/69 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   19 YUSAF MASIH PB-02-001-020-001/7 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   20 JASPAL PB-02-001-020-001/71 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   21 sonu masih PB-02-001-020-001/74 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   22 Paramjit Masih(Self) PB-02-001-020-001/94 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   23 sukhwinder masih(Self) PB-02-001-020-001/95 SC P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00169 Credited 23/08/2013   Daily Attendence 23 23 23 23 23 22 21

Category Amount Paid(In Rs.) Amount Paid SC 29072 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29072 Average Per labour 1264

Total man days : 158